[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 608 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19207 | 4351.16 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-09 | 61 | 6 | 5 | Budget |
| 23386 | 1117.80 | 2024-02-06 | 61 | 4 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
Generated 2025-06-08 02:50:06.555 UTC